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EE135 - Mass Employee Release
Run EE135 (Mass Employee Release) to release employee advances and expenses,
including cash paybacks, for further processing. Advances, expenses, and
paybacks must have an approval code assigned and have Yes selected in the
Release For Payment field before they can be released. Expenses must also be
in balance.
Run EE235 (Expense Release Edit) or EE220 (Employee Advance/Expense/Payback
Edit) to review unreleased employee advances, expenses, and paybacks for
errors before you run EE135.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
APDISTRIB - Creates records for employee paid distributions.
APHLDINV -
APINVOICE - Creates invoice records.
APMONITOR - Creates monitor record while processing.
APPAYMENT - Creates payment records for employee reimbursement in Accounts
Payable.
APUAVAL -
APVENBAL - Updates employee's current balance.
CBCASHCODE - Validates cash code and updates used flag.
CKPOINT - Used to store restart information.
EEADVANCE - Updates employee's advance as released to Accounts Payable.
EEDISTRIB - Updates employee's expense distributions as approved.
EEEXPENSE - Updates employee's expenses for reimbursement by Accounts
Payable.
GLCOMMIT -
GLCOMMITX -
ICLOCATION -
TXCOMPANY -
TXTAXCODE - Validates tax code.
TXTAXTRAN - Creates tax transactions.
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACTRANS -
APACCRCODE -
APCOMPANY - Validates expense and advance issuing company.
APPAYGROUP -
APPROCLEV -
APVENCLASS - Default values for processing.
APVENGROUP - Validates vendor (employee).
APVENLOC -
APVENMAST - Validates and defaults employee information.
CBUSER - Validates user can access cash code.
CBUSRCLASS - Validates all users for cash code.
CUCONV - Used in general ledger currency common routine.
CURELAT - Validates currency relationship.
EEAPPROVAL - Validates approval code.
EEMATCHING - Used to retrieve advances associated with expenses for
updating.
EEUAVAL -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS - Used in general ledger common routine.
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLMASTER -
GLNAMES -
GLSYSTEM - Validates general ledger company.
GLTRANS -
INSTCTRYCD -
PODOCREF -
PURCHORDER -
SYSTEMCODE -
WFSETUP -
INVOKED Programs
ACCL
ACTA
API4
ACAC
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
IFRS
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